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Public procurement Procurement without using an electronic system

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами (Спецпланка 80 RAL 9003)

Спецпланка 80 RAL 9003

Expected value

UAH17,340.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відділ освіти Слов'янської міської ради

EDRPOU code:

02142922

Web site:

Not indicated

Address:

Україна, 84122, Донецька область, місто Слов'янськ, пл. Соборна, будинок 2

Rating:

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Main contact

Name:

Альона Маркіна

Language skills:

—

Phone:

+380626225491

E-mail:

zakupki-slov-osvita@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Спецпланка 80 RAL 9003 Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами	Quantity: 60 метр квадратний	Delivery period: Sep 24, 2020 – Oct 16, 2020	Place of delivery: Україна, 84116, Донецька область, м. Слов'янськ, ЗОШ №16, вул. 8 Березня буд. 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 24, 2020, 14:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-09-24-009393-a

Expected value:

UAH17,340.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

І. О. Дьяченко

Phone: +380504700016 EDRPOU:

2982000691

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 24, 2020, 14:47
Договір_165.PDF Download	Signed contract	Sep 24, 2020, 14:46